Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.3B | 4.7B | 5.1B | 5.7B |
Cost of revenue | 3.3B | 3.4B | 3.6B | 3.8B |
Gross profit | 966.2M | 1.2B | 1.6B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 778.8M | 881.4M | 795.4M | 798.8M |
Other operating expenses | -11.0M | -11.0M | -21.0M | -37.0M |
Operating income | 198.5M | 342.2M | 779.4M | 1.1B |
Non operating interest income | ||||
Income | 57.1M | 35.7M | 16.2M | 10.2M |
Expense | 104.8M | 107.4M | 111.5M | 95.9M |
Other income expense | 52.2M | 78.3M | 44.9M | -50.2M |
Pretax income | 200.2M | 346.0M | 727.0M | 992.7M |
Tax provision | 104.0M | 136.0M | 120.0M | 231.0M |
Net income | 96.3M | 210.0M | 607.0M | 761.7M |
Basic EPS | 0.1 | 0.1 | 0.3 | 0.4 |
Diluted EPS | 0.1 | 0.1 | 0.3 | 0.4 |
Basic average shares | 2B | 2B | 2B | 2B |
Diluted average shares | 2B | 2B | 2B | 2B |
EBITDA | 1.9B | 2.1B | 2.7B | 3.2B |
Net income from continuing op. | 96.3M | 210.0M | 607.0M | 761.7M |
Minority interests | 7.2K | -1.6K | -17.0K | -13.2K |
Preferred stock dividends | — | — | — | — |